Onsite CPA Audit & Controls Manager – Makati

Create Synergies Inc.; Makati; On-site; PHP 900,000 - 1,800,000; Full time

Job summary

Create Synergies Inc. in Makati City is seeking an Internal Audit & Controls Manager to oversee financial and information systems audits, ensuring internal controls operate effectively and regulatory requirements are met.

The role involves leading audit engagements from planning to completion, evaluating internal controls, and presenting clear findings with actionable recommendations. Strong English communication is required; the position is onsite in Makati.

Qualifications

• Bachelor's degree in Accountancy.
• CPA certification is required.
• Experience with a top-tier external audit firm is preferred.
• Hands-on internal audit experience is essential.
• Exposure to ERP systems is required.
• Advanced proficiency in MS Office, especially Excel.
• Strong written and verbal English communication.

Responsibilities

• Review and audit financial records, statements, and reports for accuracy.
• Assess information systems for data security and storage compliance.
• Evaluate effectiveness of internal controls, policies, and procedures.
• Define audit scope and develop annual audit plans.
• Lead audits end-to-end, organize teams, inspect accounts, ensure compliance.
• Manage full audit cycle covering risk, operations, finance, and regulatory compliance.
• Coordinate with departments to verify records and policy adherence.
• Assess assets, inventory, insurance, tax records, and financial instruments.
• Monitor regulatory changes and flag discrepancies to management.
• Draft and present clear audit findings with actionable recommendations.
• Identify control gaps and cost-saving opportunities; propose corrective actions.
• Maintain thorough documentation of audit processes and findings.
• Conduct follow-up audits to verify corrective actions.

Skills

Internal audit experience

ERP systems

MS Office (Excel)

English communication

Education

Bachelor's degree in Accountancy

CPA

Tools

MS Office

Job description

Create Synergies Inc. in Makati City is seeking an Internal Audit & Controls Manager to oversee financial and information systems audits, ensuring internal controls operate effectively and regulatory requirements are met.

The role involves leading audit engagements from planning to completion, evaluating internal controls, and presenting clear findings with actionable recommendations. Strong English communication is required; the position is onsite in Makati.